https://www.taxtmi.com/article/detailed?id=14775 The note addresses the SB0005 error blocking IGST refunds caused by mismatches between shipping bill data and GST returns, incorrect or unreflected IGST payments, and failures in Customs EDI-GST linkage. Remedies include reconciling shipping bill and GSTR-1/GSTR-3B entries, amending returns for the export period, filing an IGST refund application with supporting documents, updating exporter and bank details, coordinating with Customs for EDI linkage, raising helpdesk tickets, and for 2020 transactions reviewing historical claims or pursuing an advance ruling if eligibility remains unclear. en-us Wed, 09 Jul 2025 08:52:14 +0530 Wed, 09 Jul 2025 08:52:14 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=14775 The note addresses the SB0005 error blocking IGST refunds caused by mismatches between shipping bill data and GST returns, incorrect or unreflected IGST payments, and failures in Customs EDI-GST linkage. Remedies include reconciling shipping bill and GSTR-1/GSTR-3B entries, amending returns for the export period, filing an IGST refund application with supporting documents, updating exporter and bank details, coordinating with Customs for EDI linkage, raising helpdesk tickets, and for 2020 transactions reviewing historical claims or pursuing an advance ruling if eligibility remains unclear. Articles Customs - Import - Export - SEZ Wed, 09 Jul 2025 08:52:14 +0530 https://www.taxtmi.com/article/detailed?id=14775